资产负债表格excle

资产负债表年 月 日附注合并公司 400,827,143.17 222,846,581.31 18,100,688.42 28,772,548.96 22,493,406.64 19,511,071.24 6,753,802.64 19,225,614.51 255,202,328.98 131,375,858.52 86,543,358.43 422,164,360.27 72,779,563.42 8,022,698.56 177,022,024.07 166,897,383.00 1,055,855,167.05 599,240,459.02 8,705,701.06 8,705,701.06 2,104,283,183.88 1,626,762,276.45 401,777,758.19 648,896,926.68 - - 401,777,758.19 648,896,926.68 资 产流动资产: 货币资金五.1 短期投资五.2 应收票据五.3 应收股利五.4 应收账款五.5六.1 其他应收款五.6六.2 预付账款五.7 应收补贴款五.8 存货五.9 待摊费用五.10 流动资产合计长期投资: 长期股权投资五.11六.3 长期...